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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SODIEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-10-31 | Complete |
| 2019-07-08 | Public | 2018-10-31 | Complete |
| Name | SODIEVE |
| Siren | 830821906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124129 |
| Management number | 2020B27624 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 126.00 | 126.00 | 126.00 | |
BZ Other receivables | 10 181.00 | 10 181.00 | 10 181.00 | |
CF Cash and cash equivalents | 3 629.00 | 3 629.00 | 3 629.00 | |
CJ TOTAL (II) | 13 810.00 | 13 810.00 | 13 810.00 | |
CO Grand total (0 to V) | 13 936.00 | 13 936.00 | 13 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 894.00 | 19 894.00 | 19 894.00 | |
DG Other reserves | 181.00 | |||
DH Retained earnings | -4 965.00 | -4 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 009.00 | -5 146.00 | -4 009.00 | |
DL TOTAL (I) | 10 920.00 | 14 929.00 | 10 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | |||
DX Trade payables and related accounts | 3 016.00 | 5 100.00 | 3 016.00 | |
DY Tax and social security liabilities | 438.00 | |||
EC TOTAL (IV) | 3 016.00 | 7 057.00 | 3 016.00 | |
EE Grand total (I to V) | 13 936.00 | 21 986.00 | 13 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 009.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 009.00 | |||
GG - OPERATING RESULT (I - II) | -4 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 9 500.00 | |||
HD Total exceptional income (VII) | 9 500.00 | |||
HF Exceptional expenses on capital transactions | 9 500.00 | |||
HG Exceptional depreciation and provisions | 2 314.00 | |||
HH Total exceptional expenses (VIII) | 11 814.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 314.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 089.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 009.00 | 28 235.00 | 4 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 009.00 | -5 146.00 | -4 009.00 | |
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